Muster Roll No. : 18504799	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : 652,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20161837	Work Name : Land leveling on the land of Shipra Das , W/O - R

Measurement Book Detail

MB NO.  1        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kalpana Gupta (Das)(Self) TR-01-007-011-005/136 SC Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   2 Usha Rani Das(Wife) TR-01-007-011-005/137 SC Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   3 Kiran Biswas(Self) TR-01-007-011-005/133 SC Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   4 Sushan Bala Biswas(Self) TR-01-007-011-005/142 SC Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   5 Dipali Sarkar(Self) TR-01-007-011-005/140 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   6 Sanjoy Nama(Self) TR-01-007-011-005/141 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   7 Adari Biswas(Self) TR-01-007-011-005/135 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   8 Sarswati Roy(Wife) TR-01-007-011-005/14 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   9 Tulshi Biswas(Self) TR-01-007-011-005/138 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   10 Shafali Biswas(Wife) TR-01-007-011-005/139 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60